[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188840.002023-03-146856Budget
17914126.002023-09-146836Actual
3238780.202024-10-1368113Actual
8996116.002023-01-126813Actual
164079.272023-07-1568112Actual
3259668.002024-11-136873Actual
3552379.482025-01-1268211Actual
25721215.002024-05-136863Actual
400200.002022-05-146865Budget
11416297.002023-03-146814Actual
179845.002022-06-146856Actual
173479.272023-08-1468511Actual
27325323.002024-06-136817Actual
2830736.002024-07-146826Actual
2292618.002024-02-126826Actual
37582288.002025-03-146817Actual
39207213.532025-04-1468612Actual
17118243.512023-08-146818Actual
3445137.992024-12-1468511Actual
7792110.172022-11-146868Actual
33160207.152024-11-136868Actual
34663141.612024-12-1468113Actual
905384.002023-01-126863Actual
1385100.002022-06-146864Budget
5627154.002022-10-146813Actual
218470.002022-06-146868Budget
21115250.002023-12-156817Actual
26232324.002024-05-136867Actual
35403223.812025-01-126828Actual
1723851.822023-08-1468111Actual
1732039.062023-08-1468411Actual
33749324.002024-12-146814Actual
18055209.002023-09-146817Actual
3847135.002022-08-146816Actual
31975488.972024-10-136818Actual
1579680.002023-07-156816Actual
2431167.782024-03-1368111Actual
409790.002022-08-146866Budget
1016990.002023-02-126863Budget
31144122.042024-09-1368112Actual
4503121.002022-09-146813Actual
731100.002022-05-146866Budget
36316123.002025-02-126846Actual
29844165.662024-08-1368111Actual
997180.002023-01-126828Budget
2433925.232024-03-1368211Actual
1307686.002023-04-146866Actual
29375176.002024-08-136865Actual
1558269.002023-07-156873Actual
12086112.002023-03-146867Actual
37292405.002025-03-146815Actual
726575.002022-11-146826Actual
12543220.002023-04-146814Actual
1114998.052023-02-126868Actual
964850.002023-01-126856Budget
10903190.002023-02-126817Actual
21236182.902023-12-156828Actual
8810287.452022-12-156818Actual
26353298.062024-05-136868Actual
36586287.452025-02-126868Actual
10297200.002023-02-126814Budget
1227470.002023-03-146868Budget
37326246.002025-03-146865Actual
15524220.002023-07-156863Actual
37849120.972025-03-1468311Actual
2661612.462024-05-1368112Actual
7547200.002022-11-146817Budget
37233348.002025-03-146864Actual
27069158.002024-06-136865Actual
5955192.002022-10-146815Actual
3557796.512025-01-1268411Actual
6096100.002022-10-146816Actual
27418510.182024-06-136818Actual
324480.002022-07-156828Budget
4891200.002022-09-146865Budget
3291753.002024-11-136856Actual
12603200.002023-04-146864Actual
30079149.702024-08-1368612Actual
2641476.292024-05-1368111Actual
6939200.002022-11-146814Budget
35873211.782025-01-1268613Actual
2401155.002024-03-136856Actual
4890119.002022-09-146865Actual
37385102.002025-03-146816Actual
2451319.002022-07-156814Actual
27538194.382024-06-1368111Actual
1301765.002023-04-146856Actual
38171180.202025-03-1468613Actual
8728161.002022-12-156867Actual
23250205.632024-02-126868Actual
731598.002022-11-146836Actual
24220228.362024-03-136828Actual
8587100.002022-12-156866Budget
6095100.002022-10-146816Budget
2822176.002022-07-156836Actual
27037302.002024-06-136815Actual
1062150.002023-02-126826Budget
343200.002022-05-146815Budget
1241698.002023-04-146863Actual
5628100.002022-10-146813Budget
2040928.422023-11-1468511Actual
6613100.002022-10-146828Budget
7217100.002022-11-146816Budget
1287450.002023-04-146826Budget
14757114.002023-06-146865Actual
193009.272023-10-1468211Actual
9239216.002023-01-126864Actual
34779347.002025-01-126813Actual
38945210.342025-04-1468111Actual
165531.002022-06-146826Actual
225043.952024-01-1268112Actual
29785276.842024-08-136868Actual
37440179.002025-03-146836Actual
5874100.002022-10-146864Budget
1433834.802023-05-1468611Actual
4831200.002022-09-146815Budget
31916276.002024-10-136867Actual
793180.002022-12-156863Budget
634390.002022-10-146866Budget
502050.002022-09-146826Budget

Generated 2025-06-13 23:56:24.660 UTC